|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lohardaga
|
JH-02-001-009-003/239
(bagha)
|
3402001000NRG25040520240043831
|
04/05/2024
|
BASUDEV ORAON
|
3402001WL002382
|
BASUDEV ORAON
|
00032
|
UTIB0002850
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002969
|
|
BASUDEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Lohardaga
|
JH-02-001-009-001/143
(bagha)
|
3402001000NRG25040520240043798
|
04/05/2024
|
BINA ORAON
|
3402001WL002382
|
BINA ORAON
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002892
|
|
VEENA ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lohardaga
|
JH-02-001-009-001/201
(bagha)
|
3402001000NRG25040520240043800
|
04/05/2024
|
KARMI ORAON
|
3402001WL002382
|
KARMI ORAON
|
00048
|
BKID0004918
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110003056
|
|
KARMI ORAIN
|
BANK OF INDIA(508505)
|
|
4
|
Lohardaga
|
JH-02-001-009-001/37
(bagha)
|
3402001000NRG25040520240043592
|
04/05/2024
|
SARITA TIRKI
|
3402001WL002380
|
SARITA TIRKI
|
00048
|
BKID0004918
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003078
|
|
SARITA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lohardaga
|
JH-02-001-009-003/247
(bagha)
|
3402001000NRG25040520240043832
|
04/05/2024
|
RAJMUNI ORAON
|
3402001WL002382
|
RAJMUNI ORAON
|
00048
|
BKID0004918
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003057
|
|
RAJMUNI KUMARI D/O MAHLI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
6
|
Lohardaga
|
JH-02-001-009-001/724
(bagha)
|
3402001000NRG25040520240043711
|
04/05/2024
|
AMRITA KUMARI
|
3402001WL002381
|
AMRITA KUMARI
|
00048
|
BKID0004925
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110003059
|
|
AMRITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lohardaga
|
JH-02-001-009-002/384
(bagha)
|
3402001000NRG25040520240043720
|
04/05/2024
|
KAUSHAL GOP
|
3402001WL002381
|
KAUSHAL GOP
|
00048
|
BKID0004925
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003058
|
|
KAUSHAL GOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
8
|
Lohardaga
|
JH-02-001-009-002/476
(bagha)
|
3402001000NRG25040520240043507
|
04/05/2024
|
PUNAM KUMARI
|
3402001WL002379
|
PUNAM KUMARI
|
00048
|
BKID0004935
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003060
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
Lohardaga
|
JH-02-001-009-001/100
(bagha)
|
3402001000NRG25040520240043676
|
04/05/2024
|
RAMNI ORAON
|
3402001WL002381
|
RAMNI ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003068
|
|
RAMANI ORAON S/O- MANGRU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
Lohardaga
|
JH-02-001-009-001/101
(bagha)
|
3402001000NRG25040520240043677
|
04/05/2024
|
SOMARI ORAON
|
3402001WL002381
|
SOMARI ORAON
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4110002865
|
|
SUMRI ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Lohardaga
|
JH-02-001-009-001/127
(bagha)
|
3402001000NRG25040520240043576
|
04/05/2024
|
LAXMAN ORAON
|
3402001WL002380
|
LAXMAN ORAON
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002897
|
|
LAXMAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lohardaga
|
JH-02-001-009-001/217
(bagha)
|
3402001000NRG25040520240043680
|
04/05/2024
|
SARTHU MAHTO
|
3402001WL002381
|
SARTHU MAHTO
|
00048
|
BKID0004968
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110002854
|
|
SARTHU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
Lohardaga
|
JH-02-001-009-001/220
(bagha)
|
3402001000NRG25040520240043802
|
04/05/2024
|
SUKHDEO ORAON
|
3402001WL002382
|
SUKHDEO ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003064
|
|
SUKHDEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lohardaga
|
JH-02-001-009-001/224
(bagha)
|
3402001000NRG25040520240043882
|
04/05/2024
|
MANITA KUMARI
|
3402001WL002383
|
MANITA KUMARI
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003074
|
|
MANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lohardaga
|
JH-02-001-009-001/231
(bagha)
|
3402001000NRG25040520240043581
|
04/05/2024
|
ISHA KUMARI
|
3402001WL002380
|
ISHA KUMARI
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002857
|
|
ISHA KUMARI D/O MANGLESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
16
|
Lohardaga
|
JH-02-001-009-001/242
(bagha)
|
3402001000NRG25040520240043682
|
04/05/2024
|
RABINDER KUJUR
|
3402001WL002381
|
RABINDER KUJUR
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003061
|
|
RAVINDRA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lohardaga
|
JH-02-001-009-001/245
(bagha)
|
3402001000NRG25040520240043472
|
04/05/2024
|
TULSI ORAON
|
3402001WL002379
|
TULSI ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4110002860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Lohardaga
|
JH-02-001-009-001/261
(bagha)
|
3402001000NRG25040520240043583
|
04/05/2024
|
SACHINDRA ORAON
|
3402001WL002380
|
SACHINDRA ORAON
|
00048
|
BKID0004968
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110003075
|
|
SACHINDRA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
Lohardaga
|
JH-02-001-009-001/287
(bagha)
|
3402001000NRG25040520240043474
|
04/05/2024
|
INDRADIP TIGGA
|
3402001WL002379
|
INDRADIP TIGGA
|
00048
|
BKID0004968
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110003063
|
|
INDRADEEP TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Lohardaga
|
JH-02-001-009-001/291
(bagha)
|
3402001000NRG25040520240043684
|
04/05/2024
|
TIMNU ORAON
|
3402001WL002381
|
TIMNU ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003067
|
|
TIMNU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lohardaga
|
JH-02-001-009-001/312
(bagha)
|
3402001000NRG25040520240043686
|
04/05/2024
|
BULU ORAON
|
3402001WL002381
|
BULU ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003079
|
|
BULU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lohardaga
|
JH-02-001-009-001/381
(bagha)
|
3402001000NRG25040520240043475
|
04/05/2024
|
JAGARNATH ORAON
|
3402001WL002379
|
JAGARNATH ORAON
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002874
|
|
JAGARNATH OARAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Lohardaga
|
JH-02-001-009-001/382
(bagha)
|
3402001000NRG25040520240043804
|
04/05/2024
|
DEVNANDAN ORAON
|
3402001WL002382
|
DEVNANDAN ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002859
|
|
DEVANAND ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Lohardaga
|
JH-02-001-009-001/386
(bagha)
|
3402001000NRG25040520240043690
|
04/05/2024
|
MANTI ORAON
|
3402001WL002381
|
MANTI ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002886
|
|
MANTI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Lohardaga
|
JH-02-001-009-001/389
(bagha)
|
3402001000NRG25040520240043593
|
04/05/2024
|
SANJU ORAON
|
3402001WL002380
|
SANJU ORAON
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002870
|
|
Mr. SANJU ORAON
|
INDIAN BANK(607105)
|
|
26
|
Lohardaga
|
JH-02-001-009-001/393
(bagha)
|
3402001000NRG25040520240043691
|
04/05/2024
|
VIRENDRA ORAON
|
3402001WL002381
|
VIRENDRA ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003070
|
|
BIRENDRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Lohardaga
|
JH-02-001-009-001/409
(bagha)
|
3402001000NRG25040520240043887
|
04/05/2024
|
BASANTI KUMARI
|
3402001WL002383
|
BASANTI KUMARI
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003073
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
Lohardaga
|
JH-02-001-009-001/413
(bagha)
|
3402001000NRG25040520240043595
|
04/05/2024
|
Shashi Oraon
|
3402001WL002380
|
Shashi Oraon
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002881
|
|
SHASHI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Lohardaga
|
JH-02-001-009-001/514
(bagha)
|
3402001000NRG25040520240043599
|
04/05/2024
|
TETRI ORAON
|
3402001WL002380
|
TETRI ORAON
|
00048
|
BKID0004968
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002879
|
|
TETRI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Lohardaga
|
JH-02-001-009-001/540
(bagha)
|
3402001000NRG25040520240043805
|
04/05/2024
|
MISHRA DEVI
|
3402001WL002382
|
MISHRA DEVI
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002861
|
|
MISHRA DEVI & SHIVLAL ORAON (JT)
|
BANK OF INDIA(508505)
|
|
31
|
Lohardaga
|
JH-02-001-009-001/560
(bagha)
|
3402001000NRG25040520240043601
|
04/05/2024
|
KIRAN LAKRA
|
3402001WL002380
|
KIRAN LAKRA
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002894
|
|
KIRAN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Lohardaga
|
JH-02-001-009-001/561
(bagha)
|
3402001000NRG25040520240043806
|
04/05/2024
|
MUKESH ORAON
|
3402001WL002382
|
MUKESH ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002884
|
|
MUKESH ORAON JAGDEO ORAON
|
BANK OF INDIA(508505)
|
|
33
|
Lohardaga
|
JH-02-001-009-001/564
(bagha)
|
3402001000NRG25040520240043481
|
04/05/2024
|
ROHIT ORAON
|
3402001WL002379
|
ROHIT ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002858
|
|
ROHIT ORAON S/O SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
34
|
Lohardaga
|
JH-02-001-009-001/566
(bagha)
|
3402001000NRG25040520240043807
|
04/05/2024
|
RAJMUNI ORAON
|
3402001WL002382
|
RAJMUNI ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003076
|
|
RAJMUNI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Lohardaga
|
JH-02-001-009-001/60
(bagha)
|
3402001000NRG25040520240043483
|
04/05/2024
|
KUMARI ORAON
|
3402001WL002379
|
KUMARI ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002875
|
|
KUMARI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Lohardaga
|
JH-02-001-009-001/640
(bagha)
|
3402001000NRG25040520240043702
|
04/05/2024
|
SUBODH ORAON
|
3402001WL002381
|
SUBODH ORAON
|
00048
|
BKID0004968
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110003062
|
|
SUBODH ORAON S/O NANDU ORAON
|
BANK OF INDIA(508505)
|
|
37
|
Lohardaga
|
JH-02-001-009-001/645
(bagha)
|
3402001000NRG25040520240043809
|
04/05/2024
|
PANKAJ ORAON
|
3402001WL002382
|
PANKAJ ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003066
|
|
PANKAJ ORAON
|
BANK OF INDIA(508505)
|
|
38
|
Lohardaga
|
JH-02-001-009-001/65
(bagha)
|
3402001000NRG25040520240043811
|
04/05/2024
|
KISUN ORAON
|
3402001WL002382
|
KISUN ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003077
|
|
KISUN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Lohardaga
|
JH-02-001-009-001/653
(bagha)
|
3402001000NRG25040520240043703
|
04/05/2024
|
LAXMAN ORAON
|
3402001WL002381
|
LAXMAN ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002856
|
|
LAXMAN ORAON S/O JUHA ORAON
|
BANK OF INDIA(508505)
|
|
40
|
Lohardaga
|
JH-02-001-009-001/710
(bagha)
|
3402001000NRG25040520240043487
|
04/05/2024
|
GANESH ORAON
|
3402001WL002379
|
GANESH ORAON
|
00048
|
BKID0004968
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002882
|
|
GANESH ORAON S/O EKLABYA ORAON
|
BANK OF INDIA(508505)
|
|
41
|
Lohardaga
|
JH-02-001-009-001/9
(bagha)
|
3402001000NRG25040520240043490
|
04/05/2024
|
SURAJMUNI KUMARI
|
3402001WL002379
|
SURAJMUNI KUMARI
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002862
|
|
SURAJMUNI KUMARI
|
CANARA BANK(508532)
|
|
42
|
Lohardaga
|
JH-02-001-009-002/127
(bagha)
|
3402001000NRG25040520240043493
|
04/05/2024
|
PREMCHANDRA ORAON
|
3402001WL002379
|
PREMCHANDRA ORAON
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003065
|
|
DUKHAIN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Lohardaga
|
JH-02-001-009-002/139
(bagha)
|
3402001000NRG25040520240043813
|
04/05/2024
|
PHOLDEV ORAON
|
3402001WL002382
|
PHOLDEV ORAON
|
00048
|
BKID0004968
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110003069
|
|
FULDEV TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Lohardaga
|
JH-02-001-009-002/140
(bagha)
|
3402001000NRG25040520240043815
|
04/05/2024
|
MAINO ORAON
|
3402001WL002382
|
MAINO ORAON
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002889
|
|
MAINO ORAON
|
BANK OF INDIA(508505)
|
|
45
|
Lohardaga
|
JH-02-001-009-002/193
(bagha)
|
3402001000NRG25040520240043819
|
04/05/2024
|
MANGARI ORAON
|
3402001WL002382
|
MANGARI ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002890
|
|
MANGARI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Lohardaga
|
JH-02-001-009-002/202
(bagha)
|
3402001000NRG25040520240043613
|
04/05/2024
|
CHINTA ORAON
|
3402001WL002380
|
CHINTA ORAON
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002891
|
|
CHINTA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Lohardaga
|
JH-02-001-009-002/23
(bagha)
|
3402001000NRG25040520240043498
|
04/05/2024
|
KAILA ORAON
|
3402001WL002379
|
KAILA ORAON
|
00048
|
BKID0004968
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002855
|
|
KAILASH ORAON S/O SUKARU ORAON
|
BANK OF INDIA(508505)
|
|
48
|
Lohardaga
|
JH-02-001-009-002/258
(bagha)
|
3402001000NRG25040520240043820
|
04/05/2024
|
AJIT ORAON
|
3402001WL002382
|
AJIT ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002883
|
|
ANJIT ORAON
|
BANK OF INDIA(508505)
|
|
49
|
Lohardaga
|
JH-02-001-009-002/40
(bagha)
|
3402001000NRG25040520240043502
|
04/05/2024
|
RAM ORAON
|
3402001WL002379
|
RAM ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003071
|
|
RAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Lohardaga
|
JH-02-001-009-002/403
(bagha)
|
3402001000NRG25040520240043723
|
04/05/2024
|
SUNITA DEVI
|
3402001WL002381
|
SUNITA DEVI
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002885
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Lohardaga
|
JH-02-001-009-002/417
(bagha)
|
3402001000NRG25040520240043824
|
04/05/2024
|
JAYMANI ORAON
|
3402001WL002382
|
JAYMANI ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002895
|
|
JAYMANI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Lohardaga
|
JH-02-001-009-002/425
(bagha)
|
3402001000NRG25040520240043504
|
04/05/2024
|
AJAY TOPPO
|
3402001WL002379
|
AJAY TOPPO
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003080
|
|
AJAY TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Lohardaga
|
JH-02-001-009-002/431
(bagha)
|
3402001000NRG25040520240043506
|
04/05/2024
|
SANJAY ORAON
|
3402001WL002379
|
SANJAY ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002868
|
|
SANJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Lohardaga
|
JH-02-001-009-002/470
(bagha)
|
3402001000NRG25040520240043725
|
04/05/2024
|
SUMIT ORAON
|
3402001WL002381
|
SUMIT ORAON
|
00048
|
BKID0004968
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002863
|
|
SUMIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Lohardaga
|
JH-02-001-009-002/48
(bagha)
|
3402001000NRG25040520240043726
|
04/05/2024
|
SHIVSANKAR GOP
|
3402001WL002381
|
SHIVSANKAR GOP
|
00048
|
BKID0004968
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002871
|
|
Shivshankar Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Lohardaga
|
JH-02-001-009-002/480
(bagha)
|
3402001000NRG25040520240043508
|
04/05/2024
|
SUNITA ORAON
|
3402001WL002379
|
SUNITA ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002877
|
|
SUNITA ORAON WO BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
57
|
Lohardaga
|
JH-02-001-009-002/522
(bagha)
|
3402001000NRG25040520240043727
|
04/05/2024
|
SUNITA TOPPO
|
3402001WL002381
|
SUNITA TOPPO
|
00048
|
BKID0004968
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110002866
|
|
SUNITA KUMARI D/O BOLA TOPPO
|
BANK OF INDIA(508505)
|
|
58
|
Lohardaga
|
JH-02-001-009-002/561
(bagha)
|
3402001000NRG25040520240043620
|
04/05/2024
|
NIBHA DEVI
|
3402001WL002380
|
NIBHA DEVI
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002880
|
|
NIBHA DEVI W/O SANTOSH RAM
|
BANK OF INDIA(508505)
|
|
59
|
Lohardaga
|
JH-02-001-009-002/572
(bagha)
|
3402001000NRG25040520240043621
|
04/05/2024
|
PANKAJ ORAON
|
3402001WL002380
|
PANKAJ ORAON
|
00048
|
BKID0004968
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110002864
|
|
PANKAJ ORAON S/O BANDHNA ORAON
|
BANK OF INDIA(508505)
|
|
60
|
Lohardaga
|
JH-02-001-009-002/58
(bagha)
|
3402001000NRG25040520240043515
|
04/05/2024
|
SHANIYARO ORAON
|
3402001WL002379
|
SHANIYARO ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Rejected
|
18/05/2024
|
|
4110002896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Lohardaga
|
JH-02-001-009-002/8
(bagha)
|
3402001000NRG25040520240043622
|
04/05/2024
|
BUDHMANIYA ORAON
|
3402001WL002380
|
BUDHMANIYA ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002887
|
|
BUDHMANIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Lohardaga
|
JH-02-001-009-002/89
(bagha)
|
3402001000NRG25040520240043828
|
04/05/2024
|
SHRAWATI ORAON
|
3402001WL002382
|
SHRAWATI ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002888
|
|
SARSAWATI ORAON
|
BANK OF INDIA(508505)
|
|
63
|
Lohardaga
|
JH-02-001-009-003/109
(bagha)
|
3402001000NRG25040520240043892
|
04/05/2024
|
SABITA ORAON
|
3402001WL002383
|
SABITA ORAON
|
00048
|
BKID0004968
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002869
|
|
SABITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Lohardaga
|
JH-02-001-009-003/138
(bagha)
|
3402001000NRG25040520240043893
|
04/05/2024
|
SUMARI ORAON
|
3402001WL002383
|
SUMARI ORAON
|
00048
|
BKID0004968
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002876
|
|
SUMRI ORAON W/O BUINU ORAON
|
BANK OF INDIA(508505)
|
|
65
|
Lohardaga
|
JH-02-001-009-003/213
(bagha)
|
3402001000NRG25040520240043829
|
04/05/2024
|
SUNITA ORAON
|
3402001WL002382
|
SUNITA ORAON
|
00048
|
BKID0004968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002872
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
Lohardaga
|
JH-02-001-009-003/51
(bagha)
|
3402001000NRG25040520240043897
|
04/05/2024
|
BUDHNI ORAON
|
3402001WL002383
|
BUDHNI ORAON
|
00048
|
BKID0004968
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110002873
|
|
Budhni Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
Lohardaga
|
JH-02-001-009-003/90
(bagha)
|
3402001000NRG25040520240043624
|
04/05/2024
|
JITRAM ORAON
|
3402001WL002380
|
JITRAM ORAON
|
00048
|
BKID0004968
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110002878
|
|
JITRAM ORAON S/O CHAMRA ORAON
|
BANK OF INDIA(508505)
|
|
68
|
Lohardaga
|
JH-02-001-009-004/118
(bagha)
|
3402001000NRG25040520240043730
|
04/05/2024
|
RATIYA ORAON
|
3402001WL002381
|
RATIYA ORAON
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002893
|
|
RATIYA ORAON
|
BANK OF INDIA(508505)
|
|
69
|
Lohardaga
|
JH-02-001-009-004/129
(bagha)
|
3402001000NRG25040520240043731
|
04/05/2024
|
JAGDISH KUJUR
|
3402001WL002381
|
JAGDISH KUJUR
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003072
|
|
JAGDISH KUJUR
|
BANK OF INDIA(508505)
|
|
70
|
Lohardaga
|
JH-02-001-009-004/88
(bagha)
|
3402001000NRG25040520240043735
|
04/05/2024
|
SANTOSH BHAGAT
|
3402001WL002381
|
SANTOSH BHAGAT
|
00048
|
BKID0004968
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002867
|
|
SANTOSH BHAGAT S/O CHANDA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76195
|
76195
|
|
|
|
|
|
|
|
|
71
|
Lohardaga
|
JH-02-001-009-001/537
(bagha)
|
3402001000NRG25040520240043480
|
04/05/2024
|
SUMAN KUJUR
|
3402001WL002379
|
SUMAN KUJUR
|
00048
|
BKID0004996
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002899
|
|
SUMAN KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Lohardaga
|
JH-02-001-009-001/742
(bagha)
|
3402001000NRG25040520240043713
|
04/05/2024
|
DULARI ORAON
|
3402001WL002381
|
DULARI ORAON
|
00048
|
BKID0004996
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002901
|
|
DULARI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Lohardaga
|
JH-02-001-009-002/573
(bagha)
|
3402001000NRG25040520240043514
|
04/05/2024
|
NILAM KUMARI
|
3402001WL002379
|
NILAM KUMARI
|
00048
|
BKID0004996
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002900
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Lohardaga
|
JH-02-001-009-003/213
(bagha)
|
3402001000NRG25040520240043522
|
04/05/2024
|
SOMNATH ORAON
|
3402001WL002379
|
SOMNATH ORAON
|
00048
|
BKID0004996
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002898
|
|
SOMNATH ORAON S/O GOPI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
75
|
Lohardaga
|
JH-02-001-009-001/140
(bagha)
|
3402001000NRG25040520240043877
|
04/05/2024
|
BHIKHRAM ORAON
|
3402001WL002383
|
BHIKHRAM ORAON
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002944
|
|
BHIKHRAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Lohardaga
|
JH-02-001-009-001/170
(bagha)
|
3402001000NRG25040520240043878
|
04/05/2024
|
JAANKI LAKRA
|
3402001WL002383
|
JAANKI LAKRA
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002946
|
|
JANKI LAKRA ORAON W/O AJAY ORAON
|
BANK OF INDIA(508505)
|
|
77
|
Lohardaga
|
JH-02-001-009-001/184
(bagha)
|
3402001000NRG25040520240043679
|
04/05/2024
|
PADMA OROAN
|
3402001WL002381
|
PADMA OROAN
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002940
|
|
PADMA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Lohardaga
|
JH-02-001-009-001/23
(bagha)
|
3402001000NRG25040520240043580
|
04/05/2024
|
SARITA LAKRA
|
3402001WL002380
|
SARITA LAKRA
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002948
|
|
SARITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Lohardaga
|
JH-02-001-009-001/234
(bagha)
|
3402001000NRG25040520240043681
|
04/05/2024
|
BUDHMANIYA ORAON
|
3402001WL002381
|
BUDHMANIYA ORAON
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002938
|
|
BUDHMANIYA OROAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Lohardaga
|
JH-02-001-009-001/263
(bagha)
|
3402001000NRG25040520240043473
|
04/05/2024
|
KALAWATI KUMARI
|
3402001WL002379
|
KALAWATI KUMARI
|
00048
|
BKID0005907
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002953
|
|
KALAWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Lohardaga
|
JH-02-001-009-001/323
(bagha)
|
3402001000NRG25040520240043885
|
04/05/2024
|
KALAPATI DEVI
|
3402001WL002383
|
KALAPATI DEVI
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002949
|
|
KALAPATI DEVI W/O JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
Lohardaga
|
JH-02-001-009-001/345
(bagha)
|
3402001000NRG25040520240043590
|
04/05/2024
|
KARMI ORAON
|
3402001WL002380
|
KARMI ORAON
|
00048
|
BKID0005907
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110002954
|
|
KARMI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Lohardaga
|
JH-02-001-009-001/369
(bagha)
|
3402001000NRG25040520240043591
|
04/05/2024
|
JYGI ORAON
|
3402001WL002380
|
JYGI ORAON
|
00048
|
BKID0005907
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110002945
|
|
JAIGI ORAON S/O LOHA ORAON
|
BANK OF INDIA(508505)
|
|
84
|
Lohardaga
|
JH-02-001-009-001/381
(bagha)
|
3402001000NRG25040520240043689
|
04/05/2024
|
PARMILA ORAON
|
3402001WL002381
|
PARMILA ORAON
|
00048
|
BKID0005907
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002934
|
|
PRAMITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Lohardaga
|
JH-02-001-009-001/389
(bagha)
|
3402001000NRG25040520240043476
|
04/05/2024
|
SUKHMANI ORAON
|
3402001WL002379
|
SUKHMANI ORAON
|
00048
|
BKID0005907
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002943
|
|
SUKHMANI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Lohardaga
|
JH-02-001-009-001/409
(bagha)
|
3402001000NRG25040520240043886
|
04/05/2024
|
VIJAY MAHLI
|
3402001WL002383
|
VIJAY MAHLI
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002955
|
|
VIJAY MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Lohardaga
|
JH-02-001-009-001/41
(bagha)
|
3402001000NRG25040520240043694
|
04/05/2024
|
SHABAYAT ORAON
|
3402001WL002381
|
SHABAYAT ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002950
|
|
SAHABIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Lohardaga
|
JH-02-001-009-001/46
(bagha)
|
3402001000NRG25040520240043597
|
04/05/2024
|
ANITA TIGGA
|
3402001WL002380
|
ANITA TIGGA
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002935
|
|
ANITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Lohardaga
|
JH-02-001-009-001/503
(bagha)
|
3402001000NRG25040520240043478
|
04/05/2024
|
BIRASMANI ORAON
|
3402001WL002379
|
BIRASMANI ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002933
|
|
BIRASMUNI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Lohardaga
|
JH-02-001-009-001/507
(bagha)
|
3402001000NRG25040520240043479
|
04/05/2024
|
SUMRAREN KUJUR
|
3402001WL002379
|
SUMRAREN KUJUR
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002959
|
|
SUMRAREN KUJUR W/O MEJHRAS KUJUR
|
BANK OF INDIA(508505)
|
|
91
|
Lohardaga
|
JH-02-001-009-001/60
(bagha)
|
3402001000NRG25040520240043482
|
04/05/2024
|
ANAND ORAON
|
3402001WL002379
|
ANAND ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002932
|
|
ANAND ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Lohardaga
|
JH-02-001-009-001/658
(bagha)
|
3402001000NRG25040520240043484
|
04/05/2024
|
MERY LAKRA
|
3402001WL002379
|
MERY LAKRA
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002947
|
|
MERY LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Lohardaga
|
JH-02-001-009-001/698
(bagha)
|
3402001000NRG25040520240043705
|
04/05/2024
|
SAMPATI ORAON
|
3402001WL002381
|
SAMPATI ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002936
|
|
SAMPATI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Lohardaga
|
JH-02-001-009-001/699
(bagha)
|
3402001000NRG25040520240043812
|
04/05/2024
|
ARATI ORAON
|
3402001WL002382
|
ARATI ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002952
|
|
MISS ARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lohardaga
|
JH-02-001-009-001/715
(bagha)
|
3402001000NRG25040520240043707
|
04/05/2024
|
RAJENDRA ORAON
|
3402001WL002381
|
RAJENDRA ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002937
|
|
RAJENDRA ORAON S/O BALU ORAON
|
BANK OF INDIA(508505)
|
|
96
|
Lohardaga
|
JH-02-001-009-002/404
(bagha)
|
3402001000NRG25040520240043822
|
04/05/2024
|
MERI SHABANAM TOPPO
|
3402001WL002382
|
MERI SHABANAM TOPPO
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002951
|
|
MERI SHABANAM TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Lohardaga
|
JH-02-001-009-002/428
(bagha)
|
3402001000NRG25040520240043724
|
04/05/2024
|
ANITA ORAON
|
3402001WL002381
|
ANITA ORAON
|
00048
|
BKID0005907
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002942
|
|
ANITA ORAON W/O VIJAY ORAON
|
BANK OF INDIA(508505)
|
|
98
|
Lohardaga
|
JH-02-001-009-003/23
(bagha)
|
3402001000NRG25040520240043830
|
04/05/2024
|
BADHEI ORAON
|
3402001WL002382
|
BADHEI ORAON
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002941
|
|
BANDHAIN ORAON W/O LACHU ORAON
|
BANK OF INDIA(508505)
|
|
99
|
Lohardaga
|
JH-02-001-009-003/62
(bagha)
|
3402001000NRG25040520240043898
|
04/05/2024
|
SANICHARVA ORAON
|
3402001WL002383
|
SANICHARVA ORAON
|
00048
|
BKID0005907
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110002939
|
|
SANICHARWA ORAON S/O SINGHA ORAON
|
BANK OF INDIA(508505)
|
|
100
|
Lohardaga
|
JH-02-001-009-003/98
(bagha)
|
3402001000NRG25040520240043625
|
04/05/2024
|
MANORANJAN LOHRA
|
3402001WL002380
|
MANORANJAN LOHRA
|
00048
|
BKID0005907
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110002960
|
|
MANORANJAN LOHRA
|
BANK OF INDIA(508505)
|
|
101
|
Lohardaga
|
JH-02-001-009-004/144
(bagha)
|
3402001000NRG25040520240043732
|
04/05/2024
|
TEJU ORAON
|
3402001WL002381
|
TEJU ORAON
|
00048
|
BKID0005907
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002958
|
|
TEGA ORAON S/O BUDHRAM ORON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
102
|
Lohardaga
|
JH-02-001-009-001/144
(bagha)
|
3402001000NRG25040520240043799
|
04/05/2024
|
SOHNI ORAON
|
3402001WL002382
|
SOHNI ORAON
|
00048
|
BKID0006155
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002957
|
|
SUHANI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
103
|
Lohardaga
|
JH-02-001-009-003/220
(bagha)
|
3402001000NRG25040520240043623
|
04/05/2024
|
DINESH ORAON
|
3402001WL002380
|
DINESH ORAON
|
00078
|
CNRB0003374
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110002986
|
|
DINESH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
104
|
Lohardaga
|
JH-02-001-009-001/569
(bagha)
|
3402001000NRG25040520240043700
|
04/05/2024
|
PRIYANKA ORAON
|
3402001WL002381
|
PRIYANKA ORAON
|
00078
|
CNRB0004620
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110003053
|
|
PRIYANKA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Lohardaga
|
JH-02-001-009-001/644
(bagha)
|
3402001000NRG25040520240043808
|
04/05/2024
|
UPENDAR ORAON
|
3402001WL002382
|
UPENDAR ORAON
|
00078
|
CNRB0004620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003054
|
|
UPENDAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Lohardaga
|
JH-02-001-009-001/715
(bagha)
|
3402001000NRG25040520240043708
|
04/05/2024
|
MANJO ORAON
|
3402001WL002381
|
MANJO ORAON
|
00078
|
CNRB0004620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003052
|
|
MANJO ORAIN
|
CANARA BANK(508532)
|
|
107
|
Lohardaga
|
JH-02-001-009-001/743
(bagha)
|
3402001000NRG25040520240043605
|
04/05/2024
|
RINA ORAON
|
3402001WL002380
|
RINA ORAON
|
00078
|
CNRB0004620
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110003055
|
|
RINA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
108
|
Lohardaga
|
JH-02-001-009-001/411
(bagha)
|
3402001000NRG25040520240043889
|
04/05/2024
|
SUBODH ORAON
|
3402001WL002383
|
SUBODH ORAON
|
00089
|
CBIN0284248
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002930
|
|
SUBODH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Lohardaga
|
JH-02-001-009-001/414
(bagha)
|
3402001000NRG25040520240043890
|
04/05/2024
|
SHASHIBHUSHAN OROAN
|
3402001WL002383
|
SHASHIBHUSHAN OROAN
|
00089
|
CBIN0284248
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002929
|
|
Shri Shashibhushan Oroan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Lohardaga
|
JH-02-001-009-001/687
(bagha)
|
3402001000NRG25040520240043485
|
04/05/2024
|
FULMANI ORAON
|
3402001WL002379
|
FULMANI ORAON
|
00089
|
CBIN0284248
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002928
|
|
FULMANI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Lohardaga
|
JH-02-001-009-003/187
(bagha)
|
3402001000NRG25040520240043895
|
04/05/2024
|
SANGEETA ORAON
|
3402001WL002383
|
SANGEETA ORAON
|
00089
|
CBIN0284248
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002931
|
|
Mrs. SANGEETA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
112
|
Lohardaga
|
JH-02-001-009-001/235
(bagha)
|
3402001000NRG25040520240043582
|
04/05/2024
|
FAGUVA ORAON
|
3402001WL002380
|
FAGUVA ORAON
|
00176
|
IDIB000L549
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110002915
|
|
Mr. Faguwa Oraon
|
INDIAN BANK(607105)
|
|
113
|
Lohardaga
|
JH-02-001-009-001/263
(bagha)
|
3402001000NRG25040520240043584
|
04/05/2024
|
KRISHNA ORAON
|
3402001WL002380
|
KRISHNA ORAON
|
00176
|
IDIB000L549
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002920
|
|
Mr. KRISHNA ORAON
|
INDIAN BANK(607105)
|
|
114
|
Lohardaga
|
JH-02-001-009-001/281
(bagha)
|
3402001000NRG25040520240043586
|
04/05/2024
|
BABURAM ORAON
|
3402001WL002380
|
BABURAM ORAON
|
00176
|
IDIB000L549
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002919
|
|
Mr. BABURAM ORAON
|
INDIAN BANK(607105)
|
|
115
|
Lohardaga
|
JH-02-001-009-001/298
(bagha)
|
3402001000NRG25040520240043685
|
04/05/2024
|
BASMATI ORAON
|
3402001WL002381
|
BASMATI ORAON
|
00176
|
IDIB000L549
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002924
|
|
Mrs. BASMATI ORAON
|
INDIAN BANK(607105)
|
|
116
|
Lohardaga
|
JH-02-001-009-001/9
(bagha)
|
3402001000NRG25040520240043488
|
04/05/2024
|
DHARMSHAY ORAON
|
3402001WL002379
|
DHARMSHAY ORAON
|
00176
|
IDIB000L549
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002908
|
|
Mr. DHARAMASHAY URONV
|
INDIAN BANK(607105)
|
|
117
|
Lohardaga
|
JH-02-001-009-002/12
(bagha)
|
3402001000NRG25040520240043491
|
04/05/2024
|
SHANTI ORAON
|
3402001WL002379
|
SHANTI ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002923
|
|
Mrs. SHANTI ORAON
|
INDIAN BANK(607105)
|
|
118
|
Lohardaga
|
JH-02-001-009-002/132
(bagha)
|
3402001000NRG25040520240043607
|
04/05/2024
|
BUDHESWAR ORAON
|
3402001WL002380
|
BUDHESWAR ORAON
|
00176
|
IDIB000L549
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110002921
|
|
Mr. BUDHESHWAR ORAON
|
INDIAN BANK(607105)
|
|
119
|
Lohardaga
|
JH-02-001-009-002/135
(bagha)
|
3402001000NRG25040520240043494
|
04/05/2024
|
GUNJARI ORAON
|
3402001WL002379
|
GUNJARI ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002913
|
|
Mrs. GUNJARI ORAON
|
INDIAN BANK(607105)
|
|
120
|
Lohardaga
|
JH-02-001-009-002/139
(bagha)
|
3402001000NRG25040520240043814
|
04/05/2024
|
BIGANI ORAON
|
3402001WL002382
|
BIGANI ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002925
|
|
Mrs. BIGANI ORAON
|
INDIAN BANK(607105)
|
|
121
|
Lohardaga
|
JH-02-001-009-002/140
(bagha)
|
3402001000NRG25040520240043609
|
04/05/2024
|
DHANESWAR ORAON
|
3402001WL002380
|
DHANESWAR ORAON
|
00176
|
IDIB000L549
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002904
|
|
Mr. DHANESHWAR ORAON
|
INDIAN BANK(607105)
|
|
122
|
Lohardaga
|
JH-02-001-009-002/141
(bagha)
|
3402001000NRG25040520240043816
|
04/05/2024
|
SOMDEV ORAON
|
3402001WL002382
|
SOMDEV ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002909
|
|
Mr. SOMDEV ORAON
|
INDIAN BANK(607105)
|
|
123
|
Lohardaga
|
JH-02-001-009-002/147
(bagha)
|
3402001000NRG25040520240043715
|
04/05/2024
|
SONDHARI ORAON
|
3402001WL002381
|
SONDHARI ORAON
|
00176
|
IDIB000L549
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002917
|
|
Mrs. SONDHARI ORAON
|
INDIAN BANK(607105)
|
|
124
|
Lohardaga
|
JH-02-001-009-002/152
(bagha)
|
3402001000NRG25040520240043817
|
04/05/2024
|
PHOLMANI ORAON
|
3402001WL002382
|
PHOLMANI ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002911
|
|
FULMANI OARON
|
BANK OF INDIA(508505)
|
|
125
|
Lohardaga
|
JH-02-001-009-002/161
(bagha)
|
3402001000NRG25040520240043716
|
04/05/2024
|
ANITA ORAON
|
3402001WL002381
|
ANITA ORAON
|
00176
|
IDIB000L549
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002918
|
|
ANITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Lohardaga
|
JH-02-001-009-002/19
(bagha)
|
3402001000NRG25040520240043612
|
04/05/2024
|
NIMAN BAKHALA
|
3402001WL002380
|
NIMAN BAKHALA
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002922
|
|
Mr. NIMAN BAKHLA
|
INDIAN BANK(607105)
|
|
127
|
Lohardaga
|
JH-02-001-009-002/2
(bagha)
|
3402001000NRG25040520240043497
|
04/05/2024
|
LAXMAN ORAON
|
3402001WL002379
|
LAXMAN ORAON
|
00176
|
IDIB000L549
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002910
|
|
LAXMAN ORAON S/O BIRSU ORAON
|
BANK OF INDIA(508505)
|
|
128
|
Lohardaga
|
JH-02-001-009-002/384
(bagha)
|
3402001000NRG25040520240043719
|
04/05/2024
|
SUMAN DEVI
|
3402001WL002381
|
SUMAN DEVI
|
00176
|
IDIB000L549
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002926
|
|
SUMAN KUMARI D/O JITU MAHTO
|
BANK OF INDIA(508505)
|
|
129
|
Lohardaga
|
JH-02-001-009-002/4
(bagha)
|
3402001000NRG25040520240043500
|
04/05/2024
|
JAYRAM ORAON
|
3402001WL002379
|
JAYRAM ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002905
|
|
JAYRAM ORAON
|
BANK OF INDIA(508505)
|
|
130
|
Lohardaga
|
JH-02-001-009-002/40
(bagha)
|
3402001000NRG25040520240043501
|
04/05/2024
|
LASU ORAON
|
3402001WL002379
|
LASU ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002916
|
|
Mrs. LASU ORAIN
|
INDIAN BANK(607105)
|
|
131
|
Lohardaga
|
JH-02-001-009-002/408
(bagha)
|
3402001000NRG25040520240043617
|
04/05/2024
|
CHANDMAI BAKHALA
|
3402001WL002380
|
CHANDMAI BAKHALA
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002927
|
|
CHANDMAI KERAI
|
BANK OF INDIA(508505)
|
|
132
|
Lohardaga
|
JH-02-001-009-002/43
(bagha)
|
3402001000NRG25040520240043505
|
04/05/2024
|
FULKUMARI ORAON
|
3402001WL002379
|
FULKUMARI ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002912
|
|
Mr. FULKUMARI ORAON
|
INDIAN BANK(607105)
|
|
133
|
Lohardaga
|
JH-02-001-009-002/5
(bagha)
|
3402001000NRG25040520240043510
|
04/05/2024
|
ALINDER LOHRA
|
3402001WL002379
|
ALINDER LOHRA
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002907
|
|
PARWATI DEVI W/O ALINDAR LOHRA
|
BANK OF INDIA(508505)
|
|
134
|
Lohardaga
|
JH-02-001-009-002/69
(bagha)
|
3402001000NRG25040520240043516
|
04/05/2024
|
BHUKHLI DEVI
|
3402001WL002379
|
BHUKHLI DEVI
|
00176
|
IDIB000L549
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002902
|
|
BHUKHLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Lohardaga
|
JH-02-001-009-002/74
(bagha)
|
3402001000NRG25040520240043517
|
04/05/2024
|
RAJINDER ORAON
|
3402001WL002379
|
RAJINDER ORAON
|
00176
|
IDIB000L549
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002906
|
|
Mr. RAJENDRA ORAON
|
INDIAN BANK(607105)
|
|
136
|
Lohardaga
|
JH-02-001-009-003/139
(bagha)
|
3402001000NRG25040520240043894
|
04/05/2024
|
SITARAM ORAON
|
3402001WL002383
|
SITARAM ORAON
|
00176
|
IDIB000L549
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110002914
|
|
SITARAM ORAON S/O GHUDIYA ORAON
|
BANK OF INDIA(508505)
|
|
137
|
Lohardaga
|
JH-02-001-009-003/87
(bagha)
|
3402001000NRG25040520240043899
|
04/05/2024
|
SHAY MAHLI
|
3402001WL002383
|
SHAY MAHLI
|
00176
|
IDIB000L549
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110002903
|
|
Mr. SUKHSAHAY MAHLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31605
|
31605
|
|
|
|
|
|
|
|
|
138
|
Lohardaga
|
JH-02-001-009-001/155
(bagha)
|
3402001000NRG25040520240043678
|
04/05/2024
|
MANGRA ORAON
|
3402001WL002381
|
MANGRA ORAON
|
00177
|
IOBA0002553
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4110002975
|
|
MANGRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Lohardaga
|
JH-02-001-009-001/172
(bagha)
|
3402001000NRG25040520240043578
|
04/05/2024
|
LALITA DEVI
|
3402001WL002380
|
LALITA DEVI
|
00177
|
IOBA0002553
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110002976
|
|
LALITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Lohardaga
|
JH-02-001-009-002/91
(bagha)
|
3402001000NRG25040520240043729
|
04/05/2024
|
ASHANTI ORAON
|
3402001WL002381
|
ASHANTI ORAON
|
00177
|
IOBA0002553
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002974
|
|
BASANTI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
141
|
Lohardaga
|
JH-02-001-009-001/619
(bagha)
|
3402001000NRG25040520240043701
|
04/05/2024
|
RAMU MINJ
|
3402001WL002381
|
RAMU MINJ
|
00177
|
IOBA0003468
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110002989
|
|
RAMU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
142
|
Lohardaga
|
JH-02-001-009-002/18
(bagha)
|
3402001000NRG25040520240043717
|
04/05/2024
|
MANKI DEVI
|
3402001WL002381
|
MANKI DEVI
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002962
|
|
MANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Lohardaga
|
JH-02-001-009-002/378
(bagha)
|
3402001000NRG25040520240043718
|
04/05/2024
|
HIRAMANI ORAON
|
3402001WL002381
|
HIRAMANI ORAON
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002966
|
|
HIRAMANI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Lohardaga
|
JH-02-001-009-002/41
(bagha)
|
3402001000NRG25040520240043618
|
04/05/2024
|
BASANTI DEVI
|
3402001WL002380
|
BASANTI DEVI
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002965
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Lohardaga
|
JH-02-001-009-002/79
(bagha)
|
3402001000NRG25040520240043518
|
04/05/2024
|
BABI ORAON
|
3402001WL002379
|
BABI ORAON
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002964
|
|
BABI ORAON WO LIBARA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Lohardaga
|
JH-02-001-009-004/172
(bagha)
|
3402001000NRG25040520240043733
|
04/05/2024
|
RAJU ORAON
|
3402001WL002381
|
RAJU ORAON
|
00354
|
PUNB0006020
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002961
|
|
RAJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
147
|
Lohardaga
|
JH-02-001-009-001/1
(bagha)
|
3402001000NRG25040520240043470
|
04/05/2024
|
SHANTI KUJUR
|
3402001WL002379
|
SHANTI KUJUR
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003029
|
|
SHANTI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Lohardaga
|
JH-02-001-009-001/126
(bagha)
|
3402001000NRG25040520240043471
|
04/05/2024
|
BIRASMUNI ORAON
|
3402001WL002379
|
BIRASMUNI ORAON
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110003022
|
|
BIRASMUNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Lohardaga
|
JH-02-001-009-001/13
(bagha)
|
3402001000NRG25040520240043796
|
04/05/2024
|
NAGO ORAON
|
3402001WL002382
|
NAGO ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002995
|
|
NAGO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Lohardaga
|
JH-02-001-009-001/131
(bagha)
|
3402001000NRG25040520240043876
|
04/05/2024
|
BISNATH ORAON
|
3402001WL002383
|
BISNATH ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002996
|
|
VISHWANATH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Lohardaga
|
JH-02-001-009-001/138
(bagha)
|
3402001000NRG25040520240043797
|
04/05/2024
|
AKHLESH KUMAR SAH
|
3402001WL002382
|
AKHLESH KUMAR SAH
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003037
|
|
AKHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Lohardaga
|
JH-02-001-009-001/196
(bagha)
|
3402001000NRG25040520240043879
|
04/05/2024
|
JOYTISH TIGGA
|
3402001WL002383
|
JOYTISH TIGGA
|
00354
|
PUNB0404300
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110003003
|
|
JYOTISH TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Lohardaga
|
JH-02-001-009-001/214
(bagha)
|
3402001000NRG25040520240043579
|
04/05/2024
|
PUNAI ORAON
|
3402001WL002380
|
PUNAI ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002997
|
|
PUNAI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Lohardaga
|
JH-02-001-009-001/220
(bagha)
|
3402001000NRG25040520240043801
|
04/05/2024
|
SUKARI ORAON
|
3402001WL002382
|
SUKARI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003023
|
|
SUKRI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Lohardaga
|
JH-02-001-009-001/224
(bagha)
|
3402001000NRG25040520240043880
|
04/05/2024
|
Kunjal Mahli
|
3402001WL002383
|
Kunjal Mahli
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002994
|
|
KUNJAL MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Lohardaga
|
JH-02-001-009-001/224
(bagha)
|
3402001000NRG25040520240043881
|
04/05/2024
|
SUMITRA DEVI
|
3402001WL002383
|
SUMITRA DEVI
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003005
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Lohardaga
|
JH-02-001-009-001/259
(bagha)
|
3402001000NRG25040520240043883
|
04/05/2024
|
DEEPAK ORAON
|
3402001WL002383
|
DEEPAK ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003019
|
|
DEEPAK ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Lohardaga
|
JH-02-001-009-001/281
(bagha)
|
3402001000NRG25040520240043587
|
04/05/2024
|
NITU ORAON
|
3402001WL002380
|
NITU ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003011
|
|
NITU URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Lohardaga
|
JH-02-001-009-001/297
(bagha)
|
3402001000NRG25040520240043589
|
04/05/2024
|
KALAWATI DEVI
|
3402001WL002380
|
KALAWATI DEVI
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110003015
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Lohardaga
|
JH-02-001-009-001/372
(bagha)
|
3402001000NRG25040520240043688
|
04/05/2024
|
SHILA ORAON
|
3402001WL002381
|
SHILA ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003031
|
|
SHILA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Lohardaga
|
JH-02-001-009-001/39
(bagha)
|
3402001000NRG25040520240043477
|
04/05/2024
|
BARANAVAS LAKDA
|
3402001WL002379
|
BARANAVAS LAKDA
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002992
|
|
BARNABAS LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Lohardaga
|
JH-02-001-009-001/397
(bagha)
|
3402001000NRG25040520240043594
|
04/05/2024
|
URMILA LAKRA
|
3402001WL002380
|
URMILA LAKRA
|
00354
|
PUNB0404300
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110003041
|
|
URMILA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Lohardaga
|
JH-02-001-009-001/402
(bagha)
|
3402001000NRG25040520240043692
|
04/05/2024
|
SUNITA ORAON
|
3402001WL002381
|
SUNITA ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003035
|
|
Mrs. SUNITA ORAON M
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Lohardaga
|
JH-02-001-009-001/408
(bagha)
|
3402001000NRG25040520240043693
|
04/05/2024
|
SHYAM ORAON
|
3402001WL002381
|
SHYAM ORAON
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110003047
|
|
SHYAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Lohardaga
|
JH-02-001-009-001/410
(bagha)
|
3402001000NRG25040520240043888
|
04/05/2024
|
SHIJAY MAHLI
|
3402001WL002383
|
SHIJAY MAHLI
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003012
|
|
SHIJAY MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Lohardaga
|
JH-02-001-009-001/46
(bagha)
|
3402001000NRG25040520240043596
|
04/05/2024
|
KUWAR LAKRA
|
3402001WL002380
|
KUWAR LAKRA
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002998
|
|
KUVAR LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Lohardaga
|
JH-02-001-009-001/508
(bagha)
|
3402001000NRG25040520240043598
|
04/05/2024
|
SAMEL LAKRA
|
3402001WL002380
|
SAMEL LAKRA
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003030
|
|
SAMEL LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Lohardaga
|
JH-02-001-009-001/536
(bagha)
|
3402001000NRG25040520240043695
|
04/05/2024
|
SITA ORAON
|
3402001WL002381
|
SITA ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003007
|
|
SILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Lohardaga
|
JH-02-001-009-001/538
(bagha)
|
3402001000NRG25040520240043600
|
04/05/2024
|
HIRA ORAON
|
3402001WL002380
|
HIRA ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003004
|
|
HIRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Lohardaga
|
JH-02-001-009-001/541
(bagha)
|
3402001000NRG25040520240043696
|
04/05/2024
|
PACHCHO ORAON
|
3402001WL002381
|
PACHCHO ORAON
|
00354
|
PUNB0404300
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110003009
|
|
PACHCHO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Lohardaga
|
JH-02-001-009-001/549
(bagha)
|
3402001000NRG25040520240043697
|
04/05/2024
|
TARAMUNI ORAON
|
3402001WL002381
|
TARAMUNI ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003032
|
|
TARAMUNI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Lohardaga
|
JH-02-001-009-001/555
(bagha)
|
3402001000NRG25040520240043699
|
04/05/2024
|
ANITA ORAON
|
3402001WL002381
|
ANITA ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003028
|
|
ANITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Lohardaga
|
JH-02-001-009-001/562
(bagha)
|
3402001000NRG25040520240043891
|
04/05/2024
|
SAVITRI DEVI
|
3402001WL002383
|
SAVITRI DEVI
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003038
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Lohardaga
|
JH-02-001-009-001/649
(bagha)
|
3402001000NRG25040520240043810
|
04/05/2024
|
SAKLU ORAON
|
3402001WL002382
|
SAKLU ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003006
|
|
SAKLU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Lohardaga
|
JH-02-001-009-001/712
(bagha)
|
3402001000NRG25040520240043602
|
04/05/2024
|
BIRAJ LAKRA
|
3402001WL002380
|
BIRAJ LAKRA
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003042
|
|
BIRAJ LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Lohardaga
|
JH-02-001-009-001/713
(bagha)
|
3402001000NRG25040520240043603
|
04/05/2024
|
RAJESH ORAON
|
3402001WL002380
|
RAJESH ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003044
|
|
RAJESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Lohardaga
|
JH-02-001-009-001/713
(bagha)
|
3402001000NRG25040520240043604
|
04/05/2024
|
SONI ORAON
|
3402001WL002380
|
SONI ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003043
|
|
SONI ORAON
|
BANK OF INDIA(508505)
|
|
178
|
Lohardaga
|
JH-02-001-009-001/9
(bagha)
|
3402001000NRG25040520240043489
|
04/05/2024
|
DHARMSHAY ORAON
|
3402001WL002379
|
DHARMSHAY ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003002
|
|
SITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Lohardaga
|
JH-02-001-009-002/126
(bagha)
|
3402001000NRG25040520240043492
|
04/05/2024
|
RAJMUNI ORAON
|
3402001WL002379
|
RAJMUNI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003017
|
|
RAJMUNI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Lohardaga
|
JH-02-001-009-002/131
(bagha)
|
3402001000NRG25040520240043606
|
04/05/2024
|
JIRO ORAON
|
3402001WL002380
|
JIRO ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003000
|
|
JIRO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Lohardaga
|
JH-02-001-009-002/134
(bagha)
|
3402001000NRG25040520240043608
|
04/05/2024
|
SUSHANTI BAKLA
|
3402001WL002380
|
SUSHANTI BAKLA
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003027
|
|
SHOSHANTI BAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Lohardaga
|
JH-02-001-009-002/142
(bagha)
|
3402001000NRG25040520240043495
|
04/05/2024
|
CHAMPA ORAON
|
3402001WL002379
|
CHAMPA ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003034
|
|
CHAMPA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Lohardaga
|
JH-02-001-009-002/144
(bagha)
|
3402001000NRG25040520240043610
|
04/05/2024
|
SURAJMANI ORAON
|
3402001WL002380
|
SURAJMANI ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003016
|
|
SURAJMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Lohardaga
|
JH-02-001-009-002/177
(bagha)
|
3402001000NRG25040520240043818
|
04/05/2024
|
CHEDAIN DEVI
|
3402001WL002382
|
CHEDAIN DEVI
|
00354
|
PUNB0404300
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110003013
|
|
CHEDAIN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Lohardaga
|
JH-02-001-009-002/183
(bagha)
|
3402001000NRG25040520240043496
|
04/05/2024
|
REENA DEVI
|
3402001WL002379
|
REENA DEVI
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002993
|
|
REENA LOHRAIN WO SURESH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Lohardaga
|
JH-02-001-009-002/21
(bagha)
|
3402001000NRG25040520240043614
|
04/05/2024
|
PALHO ORAON
|
3402001WL002380
|
PALHO ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002999
|
|
PALHO ORAON WO JHARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Lohardaga
|
JH-02-001-009-002/29
(bagha)
|
3402001000NRG25040520240043499
|
04/05/2024
|
RUPANI DEVI
|
3402001WL002379
|
RUPANI DEVI
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003014
|
|
ROPNI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Lohardaga
|
JH-02-001-009-002/35
(bagha)
|
3402001000NRG25040520240043615
|
04/05/2024
|
ROPA ORAON
|
3402001WL002380
|
ROPA ORAON
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003020
|
|
ROPA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Lohardaga
|
JH-02-001-009-002/371
(bagha)
|
3402001000NRG25040520240043821
|
04/05/2024
|
BHIKHRAM ORAON
|
3402001WL002382
|
BHIKHRAM ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003025
|
|
BHIKHMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Lohardaga
|
JH-02-001-009-002/387
(bagha)
|
3402001000NRG25040520240043721
|
04/05/2024
|
ANITA DEVI
|
3402001WL002381
|
ANITA DEVI
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003036
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Lohardaga
|
JH-02-001-009-002/388
(bagha)
|
3402001000NRG25040520240043722
|
04/05/2024
|
PRAWESH BAKHLA
|
3402001WL002381
|
PRAWESH BAKHLA
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003008
|
|
PRAWESH BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Lohardaga
|
JH-02-001-009-002/414
(bagha)
|
3402001000NRG25040520240043503
|
04/05/2024
|
SARITA DEVI
|
3402001WL002379
|
SARITA DEVI
|
00354
|
PUNB0404300
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110003010
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Lohardaga
|
JH-02-001-009-002/420
(bagha)
|
3402001000NRG25040520240043619
|
04/05/2024
|
SAPNA KUMARI
|
3402001WL002380
|
SAPNA KUMARI
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003046
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Lohardaga
|
JH-02-001-009-002/454
(bagha)
|
3402001000NRG25040520240043825
|
04/05/2024
|
LAKSHMAN GOP
|
3402001WL002382
|
LAKSHMAN GOP
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003040
|
|
LAKSHMAN GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Lohardaga
|
JH-02-001-009-002/494
(bagha)
|
3402001000NRG25040520240043509
|
04/05/2024
|
GYANCHAND ORAON
|
3402001WL002379
|
GYANCHAND ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003026
|
|
JAYCHAND ORAON S/O BASUDEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Lohardaga
|
JH-02-001-009-002/53
(bagha)
|
3402001000NRG25040520240043512
|
04/05/2024
|
ROPANI ORAION
|
3402001WL002379
|
ROPANI ORAION
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003018
|
|
RUPNI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Lohardaga
|
JH-02-001-009-002/535
(bagha)
|
3402001000NRG25040520240043826
|
04/05/2024
|
BINOD ORAON
|
3402001WL002382
|
BINOD ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003045
|
|
BINOD ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Lohardaga
|
JH-02-001-009-002/538
(bagha)
|
3402001000NRG25040520240043728
|
04/05/2024
|
ARBIND ORAON
|
3402001WL002381
|
ARBIND ORAON
|
00354
|
PUNB0404300
|
490
|
490
|
Processed
|
18/05/2024
|
|
4110003039
|
|
ARBIND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Lohardaga
|
JH-02-001-009-002/83
(bagha)
|
3402001000NRG25040520240043827
|
04/05/2024
|
MANTI DEVI
|
3402001WL002382
|
MANTI DEVI
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003021
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Lohardaga
|
JH-02-001-009-003/147
(bagha)
|
3402001000NRG25040520240043520
|
04/05/2024
|
PRAMILA DEVI
|
3402001WL002379
|
PRAMILA DEVI
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003033
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Lohardaga
|
JH-02-001-009-003/209
(bagha)
|
3402001000NRG25040520240043521
|
04/05/2024
|
JAGDISH LOHRA
|
3402001WL002379
|
JAGDISH LOHRA
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003024
|
|
JAGDISH LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Lohardaga
|
JH-02-001-009-003/247
(bagha)
|
3402001000NRG25040520240043833
|
04/05/2024
|
DHANESHWAR BHAGAT
|
3402001WL002382
|
DHANESHWAR BHAGAT
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003049
|
|
DHANESHWAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Lohardaga
|
JH-02-001-009-003/259
(bagha)
|
3402001000NRG25040520240043896
|
04/05/2024
|
BANDO ORAON
|
3402001WL002383
|
BANDO ORAON
|
00354
|
PUNB0404300
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110003048
|
|
BANDO ORAON W/O SOHRAI ORAON
|
BANK OF INDIA(508505)
|
|
204
|
Lohardaga
|
JH-02-001-009-004/31
(bagha)
|
3402001000NRG25040520240043835
|
04/05/2024
|
SANIYA ORAON
|
3402001WL002382
|
SANIYA ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002963
|
|
SANIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Lohardaga
|
JH-02-001-009-004/31
(bagha)
|
3402001000NRG25040520240043834
|
04/05/2024
|
TETARI ORAON
|
3402001WL002382
|
TETARI ORAON
|
00354
|
PUNB0404300
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003001
|
|
TITTRI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74725
|
74725
|
|
|
|
|
|
|
|
|
206
|
Lohardaga
|
JH-02-001-009-001/242
(bagha)
|
3402001000NRG25040520240043683
|
04/05/2024
|
ROBIN KUJUR
|
3402001WL002381
|
ROBIN KUJUR
|
00415
|
SBIN0003534
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002987
|
|
MR ROBIN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Lohardaga
|
JH-02-001-009-001/259
(bagha)
|
3402001000NRG25040520240043884
|
04/05/2024
|
ASHA KUMARI
|
3402001WL002383
|
ASHA KUMARI
|
00415
|
SBIN0003534
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002991
|
|
ASHA KUMARI D/O-BANDHU ORAON
|
BANK OF INDIA(508505)
|
|
208
|
Lohardaga
|
JH-02-001-009-001/282
(bagha)
|
3402001000NRG25040520240043588
|
04/05/2024
|
DILIP ORAON
|
3402001WL002380
|
DILIP ORAON
|
00415
|
SBIN0003534
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002968
|
|
DILIP ORAON S/O- RAMDAYAL ORAON
|
BANK OF INDIA(508505)
|
|
209
|
Lohardaga
|
JH-02-001-009-001/722
(bagha)
|
3402001000NRG25040520240043710
|
04/05/2024
|
RAM ORAON
|
3402001WL002381
|
RAM ORAON
|
00415
|
SBIN0003534
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110002990
|
|
MR RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
210
|
Lohardaga
|
JH-02-001-009-001/740
(bagha)
|
3402001000NRG25040520240043712
|
04/05/2024
|
BINIT ORAON
|
3402001WL002381
|
BINIT ORAON
|
00415
|
SBIN0003534
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110003050
|
|
MR BINIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
211
|
Lohardaga
|
JH-02-001-009-002/11
(bagha)
|
3402001000NRG25040520240043714
|
04/05/2024
|
DHIRAJ GOP
|
3402001WL002381
|
DHIRAJ GOP
|
00415
|
SBIN0003534
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002977
|
|
DHIRAJ GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
212
|
Lohardaga
|
JH-02-001-009-002/411
(bagha)
|
3402001000NRG25040520240043823
|
04/05/2024
|
REKHA DEVI
|
3402001WL002382
|
REKHA DEVI
|
00415
|
SBIN0003574
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002982
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
213
|
Lohardaga
|
JH-02-001-009-001/141
(bagha)
|
3402001000NRG25040520240043577
|
04/05/2024
|
RAMESH ORAON
|
3402001WL002380
|
RAMESH ORAON
|
00415
|
SBIN0012620
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002984
|
|
RAMESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Lohardaga
|
JH-02-001-009-001/266
(bagha)
|
3402001000NRG25040520240043585
|
04/05/2024
|
MUNI ORAON
|
3402001WL002380
|
MUNI ORAON
|
00415
|
SBIN0012620
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110002972
|
|
MUNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Lohardaga
|
JH-02-001-009-001/337
(bagha)
|
3402001000NRG25040520240043803
|
04/05/2024
|
LAXMI ORAON
|
3402001WL002382
|
LAXMI ORAON
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002980
|
|
LAXMI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Lohardaga
|
JH-02-001-009-001/369
(bagha)
|
3402001000NRG25040520240043687
|
04/05/2024
|
SHANTI ORAON
|
3402001WL002381
|
SHANTI ORAON
|
00415
|
SBIN0012620
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002985
|
|
SHANTI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Lohardaga
|
JH-02-001-009-001/66
(bagha)
|
3402001000NRG25040520240043704
|
04/05/2024
|
BASANTI ORAON
|
3402001WL002381
|
BASANTI ORAON
|
00415
|
SBIN0012620
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002978
|
|
BASANTI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Lohardaga
|
JH-02-001-009-001/701
(bagha)
|
3402001000NRG25040520240043706
|
04/05/2024
|
AJIT ORAON
|
3402001WL002381
|
AJIT ORAON
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110003051
|
|
AJIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Lohardaga
|
JH-02-001-009-001/718
(bagha)
|
3402001000NRG25040520240043709
|
04/05/2024
|
VHAIYA ADARSH CHAUHAN
|
3402001WL002381
|
VHAIYA ADARSH CHAUHAN
|
00415
|
SBIN0012620
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002970
|
|
ADARSH KUMAR CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Lohardaga
|
JH-02-001-009-002/171
(bagha)
|
3402001000NRG25040520240043611
|
04/05/2024
|
CHARI ORAON
|
3402001WL002380
|
CHARI ORAON
|
00415
|
SBIN0012620
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002981
|
|
Mrs. CHARI ORAON
|
INDIAN BANK(607105)
|
|
221
|
Lohardaga
|
JH-02-001-009-002/389
(bagha)
|
3402001000NRG25040520240043616
|
04/05/2024
|
FULKUMARI ORAON
|
3402001WL002380
|
FULKUMARI ORAON
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002983
|
|
MISS FULKUMARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Lohardaga
|
JH-02-001-009-002/564
(bagha)
|
3402001000NRG25040520240043513
|
04/05/2024
|
BAIGNI KUMARI
|
3402001WL002379
|
BAIGNI KUMARI
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002988
|
|
MS BAIGNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Lohardaga
|
JH-02-001-009-003/147
(bagha)
|
3402001000NRG25040520240043519
|
04/05/2024
|
MUKESH KUMAR SINGH
|
3402001WL002379
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0012620
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002979
|
|
MR MUKESH KUMAR SINGAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Lohardaga
|
JH-02-001-009-004/58
(bagha)
|
3402001000NRG25040520240043734
|
04/05/2024
|
BANDHN ORAON
|
3402001WL002381
|
BANDHN ORAON
|
00415
|
SBIN0012620
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110002971
|
|
BANDHNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
225
|
Lohardaga
|
JH-02-001-009-001/687
(bagha)
|
3402001000NRG25040520240043486
|
04/05/2024
|
RANJIT ORAON
|
3402001WL002379
|
RANJIT ORAON
|
00462
|
UCBA0002444
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002973
|
|
RANJIT ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
226
|
Lohardaga
|
JH-02-001-009-002/519
(bagha)
|
3402001000NRG25040520240043511
|
04/05/2024
|
SUBHASH KUMAR
|
3402001WL002379
|
SUBHASH KUMAR
|
00468
|
UBIN0559598
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002956
|
|
SUBHASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
227
|
Lohardaga
|
JH-02-001-009-001/550
(bagha)
|
3402001000NRG25040520240043698
|
04/05/2024
|
SOSHANTI ORAON
|
3402001WL002381
|
SOSHANTI ORAON
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110002967
|
|
SOSHANTI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278810
|
278810
|
|
|
|
|
|
|
|